2024-05-09T15:57:26-05:00 2023-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2022-07-01 311411744 Central Clinic - Group CENT 5135585823 311 Albert Sabin Way Cincinnati OH 45229 Kimberly Mages President/CEO 5135585823 2024-05-07 1 Kimberly Mages 999009999 1 Paula Hume P00537516 5132418313 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kimberly Mages 311 Albert Sabin Way Cincinnati OH 45229 19066288 1 1 5164 X www.centralclinic.org X 1923 OH Founded in 1923, Central Clinic has been providing quality Behavioral Health and Forensic services for over 92 years to children, adults and families. Central Clinic serves as an Outpatient Mental Health Agency for Hamilton and Butler Counties, and as a Forensic Clinic for the Hamilton and Clermont Counties, including the Municipal Court and the Court of Common Pleas. Central Clinic's mission is to provide culturally sensitive, evidence based, and outcome-driven behavioral health, substance abuse, forensic and prevention services to children, adults and families. Central Clinic accomplishes this by making services accessible, individualized, effective, user-friendly and consumer oriented. 9 9 257 9 0 0 12573617 12347898 7135614 6718390 0 0 0 0 19709231 19066288 78215 121905 0 0 12864502 13271277 0 0 39326 6565280 7021304 19507997 20414486 201234 -1348198 3832949 3797760 1851763 2289881 1981186 1507879 X Founded in 1923, Central Clinic has been providing quality Behavioral Health and Forensic services for over 99 years to children, adults and families. Central Clinic serves as an Outpatient Mental Health Agency for Hamilton and Butler Counties, and as a Forensic Clinic for the Hamilton and Clermont Counties, including the Municipal Court and the Court of Common Pleas. Central Clinic's mission is to provide culturally sensitive, evidence based, and outcome-driven behavioral health, substance abuse, forensic and prevention services to children, adults and families. Central Clinic accomplishes this by making services accessible, individualized, effective, user-friendly and consumer oriented. 0 0 2833301 7925 6513183 Adult Services of Central Clinic helps people 18 years old and older who are experiencing emotional distress or serious mental illness. Our goal is to help people recover and improve their quality of life. The Child and Family Treatment Center of Central Clinic provides comprehensive behavioral health services to infants, children, adolescents and their families in a variety of community settings. Our goal is to assist children to be emotionally and developmentally prepared so they can be successful in their school and home environments. 4,270 clients served. 6297535 64181 0 Forensic Center is one of ten certified Forensic Centers in the State of Ohio, the Court Clinic of Central Clinic provides a variety of services for those involved in the criminal justice system, including many traditional treatment options. In order to provide a comprehensive continuum of care for the forensics community, Court Clinic provides evaluations, mental health and substance abuse treatment, and a number of specialized services for persons in Hamilton, Adams, Brown, Clermont, Lawrence and Scioto Counties. 5,187 clients served. 5951496 49799 194369 Mental Health Access Point serves as the 'Front Door' to the Hamilton County community mental health system. MHAP of Central Clinic strives to provide support, care and connections for individuals, couples and families who are in need of mental health services. MHAP's primary mission is to provide a standardized entry to a managed system of care that ensures services are available, accessible and of high quality. To ensure availability, MHAP operates 24 hours a day, seven days a week to answer calls and connect clients to appropriate services. 3,157 clients served. 3114105 0 10838 CDC Mental Health Service provides psychological testing and treatment services to children, families and adults. Our goal is to provide clients families and referral sources with comprehensive information regarding educational, community and family functioning, psychological issues, as well as addressing mental health and/or substance abuse treatment needs. 2,973 clients served. 3114105 0 10838 18196437 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 257 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X Kathy Fields 5135589005 311 Albert Sabin Way Cincinnati OH 45229 Jim Anderson Member 0.50 0.50 X 0 0 0 Kay C French Member 0.50 0.50 X 0 0 0 Ron Hitzler Member 0.50 0.50 X 0 0 0 Lorraine Maguire Member 0.50 0.50 X 0 0 0 Greg Power Member 0.50 0.50 X 0 0 0 Scott Rubenstine Member 0.50 0.50 X 0 0 0 Michael Chaney Board Chair 2.00 1.00 X X 0 0 0 Season Huff Finance Chair 1.00 1.00 X X 0 0 0 Grace Penn Secretary 1.00 1.00 X X 0 0 0 Walter S Smitson CEO 30.00 10.00 X 75000 0 0 Kathleen R Fields CFO 35.00 5.00 X 42959 0 0 Kimberly Mages Chief Clinical Officer 40.00 X 105706 0 0 Shawn Breeding PA 40.00 X 258579 0 0 Emily Davis Forensic Program Director 40.00 X 138022 0 0 Gary Yuratovac Mental Health Court Direct 40.00 X 117604 0 0 Vanessa Brown TTFV Program Director 40.00 X 108108 0 0 Maria Piombo CFCT Director 10.00 X 102533 0 0 948511 0 0 12 0 1 0 Tri-County Visiting Nurses 260 Northland Blvd Suite 325 Cincinnati OH 45246 Professional Service 693292 Antoinette Nursing Services 3037 Darbie Dew Lane Cincinnati OH 45251 Professional Service 618487 2 109675 12094110 144113 12347898 Medicaid Payments 624100 6664478 6664478 Net Patient Service Revenue 624100 53912 53912 6718390 19066288 6718390 0 0 X 121905 121905 223665 116956 99209 7500 10348363 9276709 1071654 2699249 2480980 218269 112936 112936 5070671 4566409 472436 31826 509720 452873 56847 823660 732093 91567 145528 129164 16364 34246 30429 3817 176592 156898 19694 Repairs and Maintenance 77998 66745 11253 Miscellaneous 40647 39238 1409 Admin Allocation 29306 26038 3268 20414486 18196437 2178723 39326 1485595 340831 4000 4000 2086876 3223295 98193 105596 1721506 1597468 158285 124038 3832949 3797760 1849367 2287485 2396 2396 1851763 2289881 X 1881186 1407879 100000 100000 1981186 1507879 3832949 3797760 X -1348198 874891 X X 0 1 X 1 0 X 12511487 12885803 12651225 12573617 12347898 62970030 12511487 12885803 12651225 12573617 12347898 62970030 62970030 8325 47 8372 62978402 36281966 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22500 22500 1008508 948236 60272 664815 625084 39731 25683 24148 1535 124038 X 19389928 323640 323640 19066288 0 19066288 20738126 323640 323640 20414486 0 20414486 Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have an uncertain income tax positions that are material to the financial statements. 1 Assistance To Individuals 135 100892 Cost Client Assistance - Housing, Food Client Bus Tickets 880 8807 Cost Client Cab Fare 90 2689 Cost Parking Assistance 1903 9517 Cost Part I, Line 2: Amounts are given to clients and individuals based on an as needed basis. 0 0 0 0 0 0 0 0 0 Shawn Breeding PA 258579 0 0 0 0 0 0 0 0 0 258579 0 0 0 Form 990, Part VI, Section B, line 11b A copy of the 990 is provided to the Board of Directors via e-mail before filing. This process has not changed from the prior year. Form 990, Part VI, Section B, line 12c Annually the board signs a conflict of interest policy. Form 990, Part VI, Section B, line 15 Dr. Smitson meets with the Board Chair (Michael Chaney) and Finance Chair (Season Huff) to review accomplishments of the company for the previous year. The two Board members then decide how much will be given in Dr. Smitson's Deferred Compensation account for that year. They have no say in the amount he receives from UC and UCP. Form 990, Part VI, Section C, line 19 The governing documents of the organization, financial statements, and confilct of interest policy are available upon request. Form 990, Part IX, line 11g Contracted Services: Program service expenses 1,316,845. Management and general expenses 166,043. Fundraising expenses 0. Total expenses 1,482,888. Other Professional Fees: Program service expenses 3,249,564. Management and general expenses 306,393. Fundraising expenses 31,826. Total expenses 3,587,783. Form 990, Part XI, line 9: Forgiveness of advances with related parties 874,891. Form 990, Part XII, Line 2c: The Board of Trustees assumes responsiblity for the oversight of the audit of its financial statements and selection of an independent auditor. Central Clinic Inc 311 Albert Sabin Way Cincinnati OH 45229 310552288 Outpatient Behavioral Health OH 501(c)(3) Line 7 0 Central Clinic Foundation 311 Albert Sabin Way Cincinnati OH 45229 452485882 Support Central Clinic, Inc. OH 501(c)(3) Line 12a, I 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 Central Clinic Inc S 874891 FMV Central Clinic Inc K 546000 FMV